| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3721150192014 |
| Institution | Shtepia e te moshuarve Gjirokaster (1111) 2115019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,237 |
| Amount | 3,237 lekë |
| Invoice description | 2115019 SHTEPIA E TE MOSHUARVE GJIROKASTER , TELEFON, shkurt 2014 |